Comcast Business Oct 2016 - Oct 2018
Senior Manager, Business Process Management
Comcast Business Oct 2016 - Oct 2018
Director, Business Process Management
Comcast Oct 2013 - Oct 2016
Engagement Manager, Sox Technology
Pwc Jul 2011 - Oct 2013
Risk Assurance Senior Associate - Cisa
Pwc Jul 2008 - Jun 2011
Risk Assurance Experienced Associate
Education:
Fox School of Business at Temple University 2004 - 2008
Bachelors, Bachelor of Business Administration, Management
Skills:
Sarbanes Oxley Act It Audit Cisa Auditing Internal Controls Sox 404 Enterprise Risk Management Sarbanes Oxley Process Improvement Ssae 16 It Controls Itgc Soc 1 Internal Audit Us Gaap Sox Multi Site Team Management It Risk Management Business Process Improvement Process Optimization Contractor Management Project Management Business Process Information Technology Management Regulatory Compliance
Certifications:
Certified Information Systems Auditor (Cisa) License 1194697 Isaca, License 1194697